|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sehna
|
PB-21-009-045-001/201
(DARAKA)
|
2621009000NRG25020520240007029
|
02/05/2024
|
Gurmail Singh
|
2621009WL000403
|
Gurmail Singh
|
00152
|
HDFC0002332
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808699081
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-048-001/74
(CHUNGHA)
|
2621009000NRG25020520240006864
|
02/05/2024
|
Charanjit Kaur
|
2621009WL000394
|
Charanjit Kaur
|
00152
|
HDFC0003245
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808699080
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-054-001/1035
(SEHNA)
|
2621009000NRG25020520240006983
|
02/05/2024
|
Sandeep Singh
|
2621009WL000399
|
Sandeep Singh
|
00152
|
HDFC0003490
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808699079
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-054-001/362-A
(SEHNA)
|
2621009000NRG25020520240006875
|
02/05/2024
|
Ajay Singh
|
2621009WL000395
|
Ajay Singh
|
00168
|
ICIC0000518
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698927
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-044-001/142-A
(SANDHU KALAN)
|
2621009000NRG25020520240006978
|
02/05/2024
|
Sukhdev Singh
|
2621009WL000399
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808698936
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-049-001/305
(UGHOKAY)
|
2621009000NRG25020520240006901
|
02/05/2024
|
Harwinder Kaur
|
2621009WL000396
|
Harwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808699056
|
|
HARWINDER KAUR W O K
|
BANK OF BARODA(606985)
|
|
7
|
Sehna
|
PB-21-009-049-001/311
(UGHOKAY)
|
2621009000NRG25020520240006903
|
02/05/2024
|
Manjeet Kaur
|
2621009WL000396
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699059
|
|
MANJEET KAUR W O HAPPY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5341
|
5341
|
|
|
|
|
|
|
|
|
8
|
Sehna
|
PB-21-009-048-001/14
(CHUNGHA)
|
2621009000NRG25020520240006845
|
02/05/2024
|
Gurcharan singh
|
2621009WL000394
|
Gurcharan singh
|
00349
|
PSIB0000588
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808698931
|
|
GURCHARAN SINGH S/O HAKAM SING
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
9
|
Sehna
|
PB-21-009-048-001/3
(CHUNGHA)
|
2621009000NRG25020520240006849
|
02/05/2024
|
Karamjit kaur
|
2621009WL000394
|
Karamjit kaur
|
00349
|
PSIB0000588
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808698928
|
|
KARAMJIT KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Sehna
|
PB-21-009-048-001/38
(CHUNGHA)
|
2621009000NRG25020520240006853
|
02/05/2024
|
Karamjit Singh
|
2621009WL000394
|
Karamjit Singh
|
00349
|
PSIB0000588
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808698929
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Sehna
|
PB-21-009-048-001/97
(CHUNGHA)
|
2621009000NRG25020520240006869
|
02/05/2024
|
Amandeep kaur
|
2621009WL000394
|
Amandeep kaur
|
00349
|
PSIB0000588
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808698930
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
12
|
Sehna
|
PB-21-009-048-001/98
(CHUNGHA)
|
2621009000NRG25020520240006870
|
02/05/2024
|
Karmjit Kaur
|
2621009WL000394
|
Karmjit Kaur
|
00349
|
PSIB0000588
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808698932
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
13
|
Sehna
|
PB-21-009-001-001/19
(Santpura)
|
2621009000NRG25020520240007015
|
02/05/2024
|
Major Singh
|
2621009WL000401
|
Major Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699058
|
|
MAJOR SINGH SO TULSI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-044-001/227-A
(SANDHU KALAN)
|
2621009000NRG25020520240006979
|
02/05/2024
|
Jeet Kaur
|
2621009WL000399
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808698935
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Sehna
|
PB-21-009-048-001/95
(CHUNGHA)
|
2621009000NRG25020520240006867
|
02/05/2024
|
Sarbjit kaur
|
2621009WL000394
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808699054
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sehna
|
PB-21-009-049-001/532
(UGHOKAY)
|
2621009000NRG25020520240007004
|
02/05/2024
|
Veerpal Kaur
|
2621009WL000400
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808699057
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-049-001/88
(UGHOKAY)
|
2621009000NRG25020520240007006
|
02/05/2024
|
Chand Singh
|
2621009WL000400
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
07/05/2024
|
|
3808699055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8561
|
8561
|
|
|
|
|
|
|
|
|
18
|
Sehna
|
PB-21-009-041-001/164
(RAMGARH)
|
2621009000NRG25020520240006914
|
02/05/2024
|
Yusaf Khan
|
2621009WL000398
|
Yusaf Khan
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698923
|
|
YUSUF KHAN s/o KALU KHAN & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sehna
|
PB-21-009-041-001/243
(RAMGARH)
|
2621009000NRG25020520240006915
|
02/05/2024
|
Gagandeep Kaur
|
2621009WL000398
|
Gagandeep Kaur
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698925
|
|
GAGANDEEP KAUR DO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sehna
|
PB-21-009-041-001/243
(RAMGARH)
|
2621009000NRG25020520240006916
|
02/05/2024
|
Ramandeep kaur
|
2621009WL000398
|
Ramandeep kaur
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698924
|
|
RAMANDEEP KAUR DO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sehna
|
PB-21-009-041-001/320
(RAMGARH)
|
2621009000NRG25020520240006917
|
02/05/2024
|
Rafiq Mohd
|
2621009WL000398
|
Rafiq Mohd
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698922
|
|
RAFIQ MOHD SO BHAG MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sehna
|
PB-21-009-057-001/69
(TALLEWAL KHURD)
|
2621009000NRG25020520240006975
|
02/05/2024
|
Dilshad mohd
|
2621009WL000398
|
Dilshad mohd
|
00354
|
PUNB0039510
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698926
|
|
DILSHAD MOHD SO REFIQ MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
23
|
Sehna
|
PB-21-009-049-001/143-A
(UGHOKAY)
|
2621009000NRG25020520240006997
|
02/05/2024
|
Balvir Kaur
|
2621009WL000400
|
Balvir Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698942
|
|
BALVIR KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sehna
|
PB-21-009-049-001/144-A
(UGHOKAY)
|
2621009000NRG25020520240006897
|
02/05/2024
|
Sher khan
|
2621009WL000396
|
Sher khan
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698953
|
|
SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sehna
|
PB-21-009-049-001/229
(UGHOKAY)
|
2621009000NRG25020520240006998
|
02/05/2024
|
Gurmail Kaur
|
2621009WL000400
|
Gurmail Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698941
|
|
GURMAIL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sehna
|
PB-21-009-049-001/271
(UGHOKAY)
|
2621009000NRG25020520240006999
|
02/05/2024
|
Charanjit Kaur
|
2621009WL000400
|
Charanjit Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698948
|
|
CHARANJIT KAUR W O D
|
BANK OF BARODA(606985)
|
|
27
|
Sehna
|
PB-21-009-049-001/275
(UGHOKAY)
|
2621009000NRG25020520240007017
|
02/05/2024
|
Harpal Kaur
|
2621009WL000401
|
Harpal Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698947
|
|
HARPAL KAUR W O JOGI
|
BANK OF BARODA(606985)
|
|
28
|
Sehna
|
PB-21-009-049-001/286
(UGHOKAY)
|
2621009000NRG25020520240007018
|
02/05/2024
|
Kulwinder Kaur
|
2621009WL000401
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698946
|
|
KULWINDER KAUR WO JAGDEV SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sehna
|
PB-21-009-049-001/3
(UGHOKAY)
|
2621009000NRG25020520240007000
|
02/05/2024
|
Gurmail Kaur
|
2621009WL000400
|
Gurmail Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698943
|
|
GURMAIL KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sehna
|
PB-21-009-049-001/338
(UGHOKAY)
|
2621009000NRG25020520240007001
|
02/05/2024
|
Jarnail Kaur
|
2621009WL000400
|
Jarnail Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Rejected
|
07/05/2024
|
|
3808698938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Sehna
|
PB-21-009-049-001/400
(UGHOKAY)
|
2621009000NRG25020520240007019
|
02/05/2024
|
Kulwinder Kaur
|
2621009WL000401
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698952
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-049-001/425
(UGHOKAY)
|
2621009000NRG25020520240007002
|
02/05/2024
|
Ramandeep Kaur
|
2621009WL000400
|
Ramandeep Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698949
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-049-001/456
(UGHOKAY)
|
2621009000NRG25020520240006904
|
02/05/2024
|
Happy Kaur
|
2621009WL000396
|
Happy Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698951
|
|
HAPPY KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sehna
|
PB-21-009-049-001/470
(UGHOKAY)
|
2621009000NRG25020520240007020
|
02/05/2024
|
Gurmit Singh
|
2621009WL000401
|
Gurmit Singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698950
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-049-001/476
(UGHOKAY)
|
2621009000NRG25020520240006905
|
02/05/2024
|
Bhag wanti
|
2621009WL000396
|
Bhag wanti
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698939
|
|
BHAG WANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sehna
|
PB-21-009-049-001/5
(UGHOKAY)
|
2621009000NRG25020520240007003
|
02/05/2024
|
Hardeep Kaur
|
2621009WL000400
|
Hardeep Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698944
|
|
HARDEEP KAUR WO CHRNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-049-001/52
(UGHOKAY)
|
2621009000NRG25020520240006906
|
02/05/2024
|
Jaswinder singh
|
2621009WL000396
|
Jaswinder singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698940
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sehna
|
PB-21-009-049-001/85
(UGHOKAY)
|
2621009000NRG25020520240007005
|
02/05/2024
|
Kulwinder Kaur
|
2621009WL000400
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698945
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29624
|
29624
|
|
|
|
|
|
|
|
|
39
|
Sehna
|
PB-21-009-042-001/104
(TALLEWAL)
|
2621009000NRG25020520240006918
|
02/05/2024
|
Joginder Singh
|
2621009WL000398
|
Joginder Singh
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698962
|
|
JOGINDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-042-001/159
(TALLEWAL)
|
2621009000NRG25020520240006920
|
02/05/2024
|
Gursewak Singh
|
2621009WL000398
|
Gursewak Singh
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808698980
|
|
GURSEWAK SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-042-001/169
(TALLEWAL)
|
2621009000NRG25020520240006921
|
02/05/2024
|
Bhupinder Singh
|
2621009WL000398
|
Bhupinder Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698983
|
|
BHUPINDER SINGH S/O MAHINGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-042-001/173
(TALLEWAL)
|
2621009000NRG25020520240006923
|
02/05/2024
|
Paramjit Kaur
|
2621009WL000398
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698989
|
|
PARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-042-001/173
(TALLEWAL)
|
2621009000NRG25020520240006922
|
02/05/2024
|
Paramjit Singh
|
2621009WL000398
|
Paramjit Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698965
|
|
PARAMJIT SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-042-001/174
(TALLEWAL)
|
2621009000NRG25020520240006924
|
02/05/2024
|
Rani Kaur
|
2621009WL000398
|
Rani Kaur
|
00354
|
PUNB0330800
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808699098
|
|
RANI KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sehna
|
PB-21-009-042-001/183
(TALLEWAL)
|
2621009000NRG25020520240006925
|
02/05/2024
|
Shinder Kaur
|
2621009WL000398
|
Shinder Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698977
|
|
MINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-042-001/203
(TALLEWAL)
|
2621009000NRG25020520240006926
|
02/05/2024
|
Baljit Kaur
|
2621009WL000398
|
Baljit Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698990
|
|
BALJIT KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-042-001/222
(TALLEWAL)
|
2621009000NRG25020520240006927
|
02/05/2024
|
Gurmel Kaur
|
2621009WL000398
|
Gurmel Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808699109
|
|
GURMAIL KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sehna
|
PB-21-009-042-001/223
(TALLEWAL)
|
2621009000NRG25020520240006928
|
02/05/2024
|
Darshan Singh
|
2621009WL000398
|
Darshan Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699097
|
|
Darshan Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
49
|
Sehna
|
PB-21-009-042-001/228
(TALLEWAL)
|
2621009000NRG25020520240006929
|
02/05/2024
|
Dhanjit Kaur
|
2621009WL000398
|
Dhanjit Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699096
|
|
DHANJEET KAUR DO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-042-001/246
(TALLEWAL)
|
2621009000NRG25020520240006930
|
02/05/2024
|
Sital Singh
|
2621009WL000398
|
Sital Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698984
|
|
SITAL SINGH S/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-042-001/290
(TALLEWAL)
|
2621009000NRG25020520240006931
|
02/05/2024
|
Baljeet singh
|
2621009WL000398
|
Baljeet singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699094
|
|
BALJEET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-042-001/291
(TALLEWAL)
|
2621009000NRG25020520240006933
|
02/05/2024
|
Navjot Kaur
|
2621009WL000398
|
Navjot Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698986
|
|
MISS NAVJOT KAUR D O DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sehna
|
PB-21-009-042-001/291
(TALLEWAL)
|
2621009000NRG25020520240006932
|
02/05/2024
|
Sukhveer singh
|
2621009WL000398
|
Sukhveer singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699101
|
|
SUKHVEER SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-042-001/299
(TALLEWAL)
|
2621009000NRG25020520240006934
|
02/05/2024
|
Gurdev kaur
|
2621009WL000398
|
Gurdev kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808699095
|
|
GURDEV KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sehna
|
PB-21-009-042-001/306
(TALLEWAL)
|
2621009000NRG25020520240006935
|
02/05/2024
|
Malkit kaur
|
2621009WL000398
|
Malkit kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698991
|
|
MALKIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-042-001/311
(TALLEWAL)
|
2621009000NRG25020520240006936
|
02/05/2024
|
Mandeep kaur
|
2621009WL000398
|
Mandeep kaur
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808698996
|
|
MANDEEP KAUR WO SWARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-042-001/313
(TALLEWAL)
|
2621009000NRG25020520240006937
|
02/05/2024
|
Simarjeet kaur
|
2621009WL000398
|
Simarjeet kaur
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808699001
|
|
SIMARJEET KAUR W/O MITHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-042-001/342
(TALLEWAL)
|
2621009000NRG25020520240006938
|
02/05/2024
|
Gurmeet Kaur
|
2621009WL000398
|
Gurmeet Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699090
|
|
GURMEET KAUR WO SWARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-042-001/342
(TALLEWAL)
|
2621009000NRG25020520240006939
|
02/05/2024
|
Swaran Singh
|
2621009WL000398
|
Swaran Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699102
|
|
SWARAN SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sehna
|
PB-21-009-042-001/357
(TALLEWAL)
|
2621009000NRG25020520240006940
|
02/05/2024
|
Parwinder kaur
|
2621009WL000398
|
Parwinder kaur
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808698979
|
|
PARWINDER KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-042-001/363
(TALLEWAL)
|
2621009000NRG25020520240006941
|
02/05/2024
|
Sarabjit kaur
|
2621009WL000398
|
Sarabjit kaur
|
00354
|
PUNB0330800
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808698999
|
|
SARABJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-042-001/366
(TALLEWAL)
|
2621009000NRG25020520240006942
|
02/05/2024
|
Harnek singh
|
2621009WL000398
|
Harnek singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698985
|
|
HARNEK SINGH S/O GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-042-001/377
(TALLEWAL)
|
2621009000NRG25020520240006943
|
02/05/2024
|
Jaspal Kaur
|
2621009WL000398
|
Jaspal Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698960
|
|
JASPAL KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-042-001/396
(TALLEWAL)
|
2621009000NRG25020520240006944
|
02/05/2024
|
Harjit kaur
|
2621009WL000398
|
Harjit kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699000
|
|
HARJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-042-001/419
(TALLEWAL)
|
2621009000NRG25020520240006945
|
02/05/2024
|
Kanwaljit Kaur
|
2621009WL000398
|
Kanwaljit Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699092
|
|
KANWALJIT KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-042-001/421
(TALLEWAL)
|
2621009000NRG25020520240006946
|
02/05/2024
|
Rekha
|
2621009WL000398
|
Rekha
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808698992
|
|
REKHA WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-042-001/428
(TALLEWAL)
|
2621009000NRG25020520240006947
|
02/05/2024
|
Parvesh
|
2621009WL000398
|
Parvesh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699093
|
|
PARVESH WO GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-042-001/435
(TALLEWAL)
|
2621009000NRG25020520240006949
|
02/05/2024
|
Kiranjeet Kaur
|
2621009WL000398
|
Kiranjeet Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699108
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sehna
|
PB-21-009-042-001/435
(TALLEWAL)
|
2621009000NRG25020520240006948
|
02/05/2024
|
Satnam Singh
|
2621009WL000398
|
Satnam Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698976
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sehna
|
PB-21-009-042-001/436
(TALLEWAL)
|
2621009000NRG25020520240006950
|
02/05/2024
|
Kuldeep Kaur
|
2621009WL000398
|
Kuldeep Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698966
|
|
KULDEEP KAUR WO MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-042-001/440
(TALLEWAL)
|
2621009000NRG25020520240006952
|
02/05/2024
|
Amandeep Kaur
|
2621009WL000398
|
Amandeep Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698993
|
|
AMANDEEP KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-042-001/440
(TALLEWAL)
|
2621009000NRG25020520240006951
|
02/05/2024
|
Balraj Singh
|
2621009WL000398
|
Balraj Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698995
|
|
BALRAJ SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-042-001/442
(TALLEWAL)
|
2621009000NRG25020520240006953
|
02/05/2024
|
Gurmel Kaur
|
2621009WL000398
|
Gurmel Kaur
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808699086
|
|
GURMEL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sehna
|
PB-21-009-042-001/448
(TALLEWAL)
|
2621009000NRG25020520240006954
|
02/05/2024
|
Jagsir Singh
|
2621009WL000398
|
Jagsir Singh
|
00354
|
PUNB0330800
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808698967
|
|
JAGSIR SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sehna
|
PB-21-009-042-001/450
(TALLEWAL)
|
2621009000NRG25020520240006956
|
02/05/2024
|
Harpreet Kaur
|
2621009WL000398
|
Harpreet Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699089
|
|
HARPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-042-001/450
(TALLEWAL)
|
2621009000NRG25020520240006955
|
02/05/2024
|
Jagtar Singh
|
2621009WL000398
|
Jagtar Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699107
|
|
JAGTAR SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-042-001/465
(TALLEWAL)
|
2621009000NRG25020520240006957
|
02/05/2024
|
Paramjeet Kaur
|
2621009WL000398
|
Paramjeet Kaur
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808699087
|
|
PARAMJEET KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-042-001/475
(TALLEWAL)
|
2621009000NRG25020520240006958
|
02/05/2024
|
Dalip Singh
|
2621009WL000398
|
Dalip Singh
|
00354
|
PUNB0330800
|
322
|
322
|
Processed
|
07/05/2024
|
|
3808699085
|
|
DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-042-001/511
(TALLEWAL)
|
2621009000NRG25020520240006959
|
02/05/2024
|
Gurmel singh
|
2621009WL000398
|
Gurmel singh
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808699091
|
|
GURMEL SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-042-001/534
(TALLEWAL)
|
2621009000NRG25020520240006960
|
02/05/2024
|
Kulwinder Kaur
|
2621009WL000398
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699002
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sehna
|
PB-21-009-042-001/574
(TALLEWAL)
|
2621009000NRG25020520240006961
|
02/05/2024
|
Manjinder jiot Singh
|
2621009WL000398
|
Manjinder jiot Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698982
|
|
MANJINDER JOT SINGH S/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-042-001/691
(TALLEWAL)
|
2621009000NRG25020520240006962
|
02/05/2024
|
Baldev Singh
|
2621009WL000398
|
Baldev Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698964
|
|
BALDEV SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-042-001/691
(TALLEWAL)
|
2621009000NRG25020520240006963
|
02/05/2024
|
Baljit Kaur
|
2621009WL000398
|
Baljit Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699103
|
|
BALJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-042-001/693
(TALLEWAL)
|
2621009000NRG25020520240006964
|
02/05/2024
|
Beera Kaur
|
2621009WL000398
|
Beera Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699021
|
|
BEERA KAUR D/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-042-001/694
(TALLEWAL)
|
2621009000NRG25020520240006965
|
02/05/2024
|
Harjinder Singh
|
2621009WL000398
|
Harjinder Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698981
|
|
HARJINDER SINGH S/O PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-042-001/82
(TALLEWAL)
|
2621009000NRG25020520240006966
|
02/05/2024
|
Gurmeet Kaur
|
2621009WL000398
|
Gurmeet Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699088
|
|
GURMIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-042-001/89
(TALLEWAL)
|
2621009000NRG25020520240006967
|
02/05/2024
|
Harvinder singh
|
2621009WL000398
|
Harvinder singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698997
|
|
HARVINDER SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-042-001/89
(TALLEWAL)
|
2621009000NRG25020520240006968
|
02/05/2024
|
Karamjit Kaur
|
2621009WL000398
|
Karamjit Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698998
|
|
KARAMJIT KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sehna
|
PB-21-009-048-001/103
(CHUNGHA)
|
2621009000NRG25020520240006844
|
02/05/2024
|
Rajinder pal Singh
|
2621009WL000394
|
Rajinder pal Singh
|
00354
|
PUNB0330800
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808698973
|
|
RAJINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-048-001/17
(CHUNGHA)
|
2621009000NRG25020520240006846
|
02/05/2024
|
Malkeet Kaur
|
2621009WL000394
|
Malkeet Kaur
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808698969
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-048-001/24
(CHUNGHA)
|
2621009000NRG25020520240006847
|
02/05/2024
|
Mahinder Kaur
|
2621009WL000394
|
Mahinder Kaur
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808698968
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-048-001/26
(CHUNGHA)
|
2621009000NRG25020520240006848
|
02/05/2024
|
Tej Kaur
|
2621009WL000394
|
Tej Kaur
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808698987
|
|
Mrs. Tej Kaur
|
INDIAN BANK(607105)
|
|
93
|
Sehna
|
PB-21-009-048-001/33
(CHUNGHA)
|
2621009000NRG25020520240006850
|
02/05/2024
|
Basant Kaur
|
2621009WL000394
|
Basant Kaur
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808698970
|
|
BASANT KAUR W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-048-001/38
(CHUNGHA)
|
2621009000NRG25020520240006852
|
02/05/2024
|
Karnail kaur
|
2621009WL000394
|
Karnail kaur
|
00354
|
PUNB0330800
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808698971
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sehna
|
PB-21-009-048-001/47
(CHUNGHA)
|
2621009000NRG25020520240006856
|
02/05/2024
|
Sinder Kaur
|
2621009WL000394
|
Sinder Kaur
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808698972
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-048-001/53
(CHUNGHA)
|
2621009000NRG25020520240006857
|
02/05/2024
|
Baljit Kaur
|
2621009WL000394
|
Baljit Kaur
|
00354
|
PUNB0330800
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808698974
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-048-001/59
(CHUNGHA)
|
2621009000NRG25020520240006858
|
02/05/2024
|
Kuldeep Kaur
|
2621009WL000394
|
Kuldeep Kaur
|
00354
|
PUNB0330800
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808699100
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-048-001/6
(CHUNGHA)
|
2621009000NRG25020520240006859
|
02/05/2024
|
Kulwinder Kaur
|
2621009WL000394
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808698975
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
99
|
Sehna
|
PB-21-009-048-001/62
(CHUNGHA)
|
2621009000NRG25020520240006860
|
02/05/2024
|
Sarbjeet Kaur
|
2621009WL000394
|
Sarbjeet Kaur
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808698988
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-048-001/66
(CHUNGHA)
|
2621009000NRG25020520240006862
|
02/05/2024
|
Mahinder .Kaur
|
2621009WL000394
|
Mahinder .Kaur
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808699099
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
101
|
Sehna
|
PB-21-009-048-001/76-A
(CHUNGHA)
|
2621009000NRG25020520240006865
|
02/05/2024
|
Roop Singh
|
2621009WL000394
|
Roop Singh
|
00354
|
PUNB0330800
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808698958
|
|
ROOP SINGH & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-057-001/34
(TALLEWAL KHURD)
|
2621009000NRG25020520240006969
|
02/05/2024
|
Mukand Singh
|
2621009WL000398
|
Mukand Singh
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808699104
|
|
MUKAND SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-057-001/47
(TALLEWAL KHURD)
|
2621009000NRG25020520240006970
|
02/05/2024
|
Amarjit singh
|
2621009WL000398
|
Amarjit singh
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698959
|
|
AMARJIT SINGH S/O BANT SING
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
104
|
Sehna
|
PB-21-009-057-001/58
(TALLEWAL KHURD)
|
2621009000NRG25020520240006971
|
02/05/2024
|
Gurpreet Singh
|
2621009WL000398
|
Gurpreet Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698978
|
|
GURPREET SINGH S/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-057-001/61
(TALLEWAL KHURD)
|
2621009000NRG25020520240006972
|
02/05/2024
|
Bhola Singh
|
2621009WL000398
|
Bhola Singh
|
00354
|
PUNB0330800
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808698961
|
|
HARBHOL SINGH S/O PARITAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
106
|
Sehna
|
PB-21-009-057-001/62
(TALLEWAL KHURD)
|
2621009000NRG25020520240006973
|
02/05/2024
|
Gursewak Singh
|
2621009WL000398
|
Gursewak Singh
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808698994
|
|
GURSEWAK SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sehna
|
PB-21-009-057-001/63
(TALLEWAL KHURD)
|
2621009000NRG25020520240006974
|
02/05/2024
|
Mukand Singh
|
2621009WL000398
|
Mukand Singh
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808698963
|
|
MUKAND SINGH S/O PARITAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101752
|
101752
|
|
|
|
|
|
|
|
|
108
|
Sehna
|
PB-21-009-047-001/330
(JODHPUR)
|
2621009000NRG25020520240007025
|
02/05/2024
|
Ajmer Singh
|
2621009WL000402
|
Ajmer Singh
|
00354
|
PUNB0347100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699020
|
|
AJMER SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
109
|
Sehna
|
PB-21-009-007-001/24
(ISHER SINGH WALA)
|
2621009000NRG25020520240006976
|
02/05/2024
|
Varinder Singh
|
2621009WL000399
|
Varinder Singh
|
00354
|
PUNB0752800
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808699066
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sehna
|
PB-21-009-018-001/64
(BURJ FATEHGARH)
|
2621009000NRG25020520240006977
|
02/05/2024
|
Surjit singh
|
2621009WL000399
|
Surjit singh
|
00354
|
PUNB0752800
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808699065
|
|
SURJIT SINGH S/O ANOOP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
111
|
Sehna
|
PB-21-009-048-001/35
(CHUNGHA)
|
2621009000NRG25020520240006851
|
02/05/2024
|
Shinder Kaur
|
2621009WL000394
|
Shinder Kaur
|
00354
|
PUNB0752800
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808699051
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
112
|
Sehna
|
PB-21-009-048-001/40
(CHUNGHA)
|
2621009000NRG25020520240006855
|
02/05/2024
|
Jeet singh
|
2621009WL000394
|
Jeet singh
|
00354
|
PUNB0752800
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808699050
|
|
JEET SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-054-001/1034
(SEHNA)
|
2621009000NRG25020520240006982
|
02/05/2024
|
Jagsir Singh
|
2621009WL000399
|
Jagsir Singh
|
00354
|
PUNB0752800
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808699044
|
|
JAGSIR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sehna
|
PB-21-009-054-001/1047
(SEHNA)
|
2621009000NRG25020520240006985
|
02/05/2024
|
Dalveer Singh
|
2621009WL000399
|
Dalveer Singh
|
00354
|
PUNB0752800
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808699040
|
|
Dalveer Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
Sehna
|
PB-21-009-054-001/1050
(SEHNA)
|
2621009000NRG25020520240006986
|
02/05/2024
|
Dilpreet Kaur
|
2621009WL000399
|
Dilpreet Kaur
|
00354
|
PUNB0752800
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808699041
|
|
DILPREET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sehna
|
PB-21-009-054-001/1052
(SEHNA)
|
2621009000NRG25020520240006871
|
02/05/2024
|
Budh Singh
|
2621009WL000395
|
Budh Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699061
|
|
BUDH SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-054-001/1094
(SEHNA)
|
2621009000NRG25020520240007008
|
02/05/2024
|
Sukhwinder Kaur
|
2621009WL000400
|
Sukhwinder Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699060
|
|
SUKHWINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-054-001/1243
(SEHNA)
|
2621009000NRG25020520240007009
|
02/05/2024
|
Sukhpal Kaur
|
2621009WL000400
|
Sukhpal Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699053
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sehna
|
PB-21-009-054-001/1275
(SEHNA)
|
2621009000NRG25020520240006989
|
02/05/2024
|
Daljeet singh
|
2621009WL000399
|
Daljeet singh
|
00354
|
PUNB0752800
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808699043
|
|
DALJEET SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Sehna
|
PB-21-009-054-001/1316
(SEHNA)
|
2621009000NRG25020520240007010
|
02/05/2024
|
Manpreet Kaur
|
2621009WL000400
|
Manpreet Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699048
|
|
MANPREET KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sehna
|
PB-21-009-054-001/1317
(SEHNA)
|
2621009000NRG25020520240007011
|
02/05/2024
|
Sarabjit Kaur
|
2621009WL000400
|
Sarabjit Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808699064
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sehna
|
PB-21-009-054-001/176
(SEHNA)
|
2621009000NRG25020520240006990
|
02/05/2024
|
Manpreet Singh
|
2621009WL000399
|
Manpreet Singh
|
00354
|
PUNB0752800
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808699039
|
|
MANPREET SINGH S/O NIRMAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
123
|
Sehna
|
PB-21-009-054-001/209
(SEHNA)
|
2621009000NRG25020520240006992
|
02/05/2024
|
Kuldeep Kaur
|
2621009WL000399
|
Kuldeep Kaur
|
00354
|
PUNB0752800
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808699052
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-054-001/209
(SEHNA)
|
2621009000NRG25020520240006991
|
02/05/2024
|
Nirmal Singh
|
2621009WL000399
|
Nirmal Singh
|
00354
|
PUNB0752800
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808699042
|
|
NIRMAL SINGH SO JIUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sehna
|
PB-21-009-054-001/263-D
(SEHNA)
|
2621009000NRG25020520240006873
|
02/05/2024
|
MELU SINGH
|
2621009WL000395
|
MELU SINGH
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808699063
|
|
MELU SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sehna
|
PB-21-009-054-001/45-B
(SEHNA)
|
2621009000NRG25020520240006876
|
02/05/2024
|
Bhadar Singh
|
2621009WL000395
|
Bhadar Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699047
|
|
BHADAR SINGH SO TELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sehna
|
PB-21-009-054-001/49
(SEHNA)
|
2621009000NRG25020520240006878
|
02/05/2024
|
Mahinder Singh
|
2621009WL000395
|
Mahinder Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699046
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
128
|
Sehna
|
PB-21-009-054-001/558
(SEHNA)
|
2621009000NRG25020520240006880
|
02/05/2024
|
Gurjant Singh
|
2621009WL000395
|
Gurjant Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808699038
|
|
MR GURJANT SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sehna
|
PB-21-009-054-001/760
(SEHNA)
|
2621009000NRG25020520240006995
|
02/05/2024
|
Karmjeet Kaur
|
2621009WL000399
|
Karmjeet Kaur
|
00354
|
PUNB0752800
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808699045
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-054-001/863
(SEHNA)
|
2621009000NRG25020520240006884
|
02/05/2024
|
Billu Singh
|
2621009WL000395
|
Billu Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699049
|
|
BILLU SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Sehna
|
PB-21-009-054-001/878
(SEHNA)
|
2621009000NRG25020520240006885
|
02/05/2024
|
Binder Singh
|
2621009WL000395
|
Binder Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699062
|
|
BINDER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42140
|
42140
|
|
|
|
|
|
|
|
|
132
|
Sehna
|
PB-21-009-047-001/102-A
(JODHPUR)
|
2621009000NRG25020520240007021
|
02/05/2024
|
Jang Singh.
|
2621009WL000402
|
Jang Singh.
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698954
|
|
MR JANG DSSO SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sehna
|
PB-21-009-047-001/133-B
(JODHPUR)
|
2621009000NRG25020520240007022
|
02/05/2024
|
Leela Singh
|
2621009WL000402
|
Leela Singh
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808698955
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sehna
|
PB-21-009-047-001/173
(JODHPUR)
|
2621009000NRG25020520240007023
|
02/05/2024
|
Makhan Singh
|
2621009WL000402
|
Makhan Singh
|
00415
|
SBIN0007521
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808698933
|
|
MAKHAN SINGH LTI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sehna
|
PB-21-009-047-001/184-A
(JODHPUR)
|
2621009000NRG25020520240007024
|
02/05/2024
|
Upinder Sahni
|
2621009WL000402
|
Upinder Sahni
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699003
|
|
MR OPINDER SAHNI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sehna
|
PB-21-009-047-001/35
(JODHPUR)
|
2621009000NRG25020520240007026
|
02/05/2024
|
Mithu Singh
|
2621009WL000402
|
Mithu Singh
|
00415
|
SBIN0007521
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698956
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sehna
|
PB-21-009-047-001/99-A
(JODHPUR)
|
2621009000NRG25020520240007027
|
02/05/2024
|
Bacchtiar Singh
|
2621009WL000402
|
Bacchtiar Singh
|
00415
|
SBIN0007521
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698957
|
|
Bachitar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Sehna
|
PB-21-009-049-001/105
(UGHOKAY)
|
2621009000NRG25020520240006886
|
02/05/2024
|
Jasmel Kaur
|
2621009WL000396
|
Jasmel Kaur
|
00415
|
SBIN0007521
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808699013
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sehna
|
PB-21-009-049-001/107-A
(UGHOKAY)
|
2621009000NRG25020520240006887
|
02/05/2024
|
Manjeet Kaur
|
2621009WL000396
|
Manjeet Kaur
|
00415
|
SBIN0007521
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808698937
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Sehna
|
PB-21-009-049-001/114-A
(UGHOKAY)
|
2621009000NRG25020520240006888
|
02/05/2024
|
Gulab Kaur
|
2621009WL000396
|
Gulab Kaur
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699009
|
|
GULAB KAUR W O GURJA
|
BANK OF BARODA(606985)
|
|
141
|
Sehna
|
PB-21-009-049-001/118-A
(UGHOKAY)
|
2621009000NRG25020520240006889
|
02/05/2024
|
Harbans Kaur
|
2621009WL000396
|
Harbans Kaur
|
00415
|
SBIN0007521
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808699008
|
|
HARBANS KAUR W O BAH
|
BANK OF BARODA(606985)
|
|
142
|
Sehna
|
PB-21-009-049-001/119-A
(UGHOKAY)
|
2621009000NRG25020520240006890
|
02/05/2024
|
Paramjit Kaur
|
2621009WL000396
|
Paramjit Kaur
|
00415
|
SBIN0007521
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808699006
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sehna
|
PB-21-009-049-001/122
(UGHOKAY)
|
2621009000NRG25020520240006891
|
02/05/2024
|
Jasvir Kaur
|
2621009WL000396
|
Jasvir Kaur
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699007
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sehna
|
PB-21-009-049-001/123
(UGHOKAY)
|
2621009000NRG25020520240006892
|
02/05/2024
|
Rani kaur
|
2621009WL000396
|
Rani kaur
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699084
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Sehna
|
PB-21-009-049-001/124-A
(UGHOKAY)
|
2621009000NRG25020520240006893
|
02/05/2024
|
Kuldeep Kaur
|
2621009WL000396
|
Kuldeep Kaur
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699014
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sehna
|
PB-21-009-049-001/125-A
(UGHOKAY)
|
2621009000NRG25020520240006894
|
02/05/2024
|
Labh Singh
|
2621009WL000396
|
Labh Singh
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699004
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sehna
|
PB-21-009-049-001/131
(UGHOKAY)
|
2621009000NRG25020520240006895
|
02/05/2024
|
Baljinder kaur
|
2621009WL000396
|
Baljinder kaur
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699019
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Sehna
|
PB-21-009-049-001/136-A
(UGHOKAY)
|
2621009000NRG25020520240006896
|
02/05/2024
|
GURLABH KAUR
|
2621009WL000396
|
GURLABH KAUR
|
00415
|
SBIN0007521
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808699005
|
|
GURLABH KAUR W O ACH
|
BANK OF BARODA(606985)
|
|
149
|
Sehna
|
PB-21-009-049-001/160-A
(UGHOKAY)
|
2621009000NRG25020520240006898
|
02/05/2024
|
Rajwinder Kaur
|
2621009WL000396
|
Rajwinder Kaur
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699015
|
|
RAJVINDER KAUR W O B
|
BANK OF BARODA(606985)
|
|
150
|
Sehna
|
PB-21-009-049-001/225
(UGHOKAY)
|
2621009000NRG25020520240007016
|
02/05/2024
|
Amarjit kaur
|
2621009WL000401
|
Amarjit kaur
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699016
|
|
AMARJIT KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
151
|
Sehna
|
PB-21-009-049-001/277
(UGHOKAY)
|
2621009000NRG25020520240006899
|
02/05/2024
|
Angrej Kaur
|
2621009WL000396
|
Angrej Kaur
|
00415
|
SBIN0007521
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808699083
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Sehna
|
PB-21-009-049-001/300
(UGHOKAY)
|
2621009000NRG25020520240006900
|
02/05/2024
|
Simri Kaur
|
2621009WL000396
|
Simri Kaur
|
00415
|
SBIN0007521
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808699018
|
|
SIMRI KAUR W O AMRIT
|
BANK OF BARODA(606985)
|
|
153
|
Sehna
|
PB-21-009-049-001/306
(UGHOKAY)
|
2621009000NRG25020520240006902
|
02/05/2024
|
Rani Kaur
|
2621009WL000396
|
Rani Kaur
|
00415
|
SBIN0007521
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808699022
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sehna
|
PB-21-009-049-001/64-A
(UGHOKAY)
|
2621009000NRG25020520240006907
|
02/05/2024
|
Satnam Singh
|
2621009WL000396
|
Satnam Singh
|
00415
|
SBIN0007521
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808699082
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sehna
|
PB-21-009-049-001/68
(UGHOKAY)
|
2621009000NRG25020520240006908
|
02/05/2024
|
Gurmit Kaur
|
2621009WL000396
|
Gurmit Kaur
|
00415
|
SBIN0007521
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808699023
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Sehna
|
PB-21-009-049-001/96
(UGHOKAY)
|
2621009000NRG25020520240006909
|
02/05/2024
|
Manjit Kaur
|
2621009WL000396
|
Manjit Kaur
|
00415
|
SBIN0007521
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808699011
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Sehna
|
PB-21-009-049-001/97
(UGHOKAY)
|
2621009000NRG25020520240006910
|
02/05/2024
|
Baljinder kaur
|
2621009WL000396
|
Baljinder kaur
|
00415
|
SBIN0007521
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3808699010
|
|
BALJINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
158
|
Sehna
|
PB-21-009-049-001/98-A
(UGHOKAY)
|
2621009000NRG25020520240006911
|
02/05/2024
|
Sarabjit Kaur
|
2621009WL000396
|
Sarabjit Kaur
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699012
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
159
|
Sehna
|
PB-21-009-049-001/99-A
(UGHOKAY)
|
2621009000NRG25020520240006912
|
02/05/2024
|
Charanjeet kaur
|
2621009WL000396
|
Charanjeet kaur
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699017
|
|
CHARANJIT KAUR W O D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47012
|
47012
|
|
|
|
|
|
|
|
|
160
|
Sehna
|
PB-21-009-054-001/1051
(SEHNA)
|
2621009000NRG25020520240006987
|
02/05/2024
|
Satpal Singh
|
2621009WL000399
|
Satpal Singh
|
00415
|
SBIN0050032
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808699076
|
|
SATPAL SINGH S/O JARNAIL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
161
|
Sehna
|
PB-21-009-045-001/201
(DARAKA)
|
2621009000NRG25020520240007028
|
02/05/2024
|
Manjit Kaur
|
2621009WL000403
|
Manjit Kaur
|
00415
|
SBIN0050036
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808699036
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Sehna
|
PB-21-009-045-001/201
(DARAKA)
|
2621009000NRG25020520240007030
|
02/05/2024
|
Sukhdeep Singh
|
2621009WL000403
|
Sukhdeep Singh
|
00415
|
SBIN0050036
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808699025
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sehna
|
PB-21-009-045-001/358
(DARAKA)
|
2621009000NRG25020520240006913
|
02/05/2024
|
Murti Kaur
|
2621009WL000397
|
Murti Kaur
|
00415
|
SBIN0050036
|
2576
|
2576
|
Processed
|
07/05/2024
|
|
3808699024
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sehna
|
PB-21-009-048-001/70
(CHUNGHA)
|
2621009000NRG25020520240006863
|
02/05/2024
|
Bharpur Kaur
|
2621009WL000394
|
Bharpur Kaur
|
00415
|
SBIN0050036
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808699068
|
|
MRS BHARBHUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
165
|
Sehna
|
PB-21-009-048-001/1
(CHUNGHA)
|
2621009000NRG25020520240006843
|
02/05/2024
|
Manjit Kaur
|
2621009WL000394
|
Manjit Kaur
|
00415
|
SBIN0050037
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808699028
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Sehna
|
PB-21-009-048-001/4
(CHUNGHA)
|
2621009000NRG25020520240006854
|
02/05/2024
|
Naranjan SIngh
|
2621009WL000394
|
Naranjan SIngh
|
00415
|
SBIN0050037
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808699026
|
|
NARANJAN SINGH SO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Sehna
|
PB-21-009-048-001/90
(CHUNGHA)
|
2621009000NRG25020520240006866
|
02/05/2024
|
Sinder Kaur
|
2621009WL000394
|
Sinder Kaur
|
00415
|
SBIN0050037
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808699072
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sehna
|
PB-21-009-048-001/96
(CHUNGHA)
|
2621009000NRG25020520240006868
|
02/05/2024
|
Karmjit kaur
|
2621009WL000394
|
Karmjit kaur
|
00415
|
SBIN0050037
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808699033
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sehna
|
PB-21-009-054-001/1029
(SEHNA)
|
2621009000NRG25020520240006980
|
02/05/2024
|
Narinder singh
|
2621009WL000399
|
Narinder singh
|
00415
|
SBIN0050037
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808699031
|
|
MR NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sehna
|
PB-21-009-054-001/1046
(SEHNA)
|
2621009000NRG25020520240006984
|
02/05/2024
|
Sukhdeep Kaur
|
2621009WL000399
|
Sukhdeep Kaur
|
00415
|
SBIN0050037
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808699067
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sehna
|
PB-21-009-054-001/107-D
(SEHNA)
|
2621009000NRG25020520240007007
|
02/05/2024
|
Kulwant Kaur
|
2621009WL000400
|
Kulwant Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699075
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Sehna
|
PB-21-009-054-001/1275
(SEHNA)
|
2621009000NRG25020520240006988
|
02/05/2024
|
Paramjeet kaur
|
2621009WL000399
|
Paramjeet kaur
|
00415
|
SBIN0050037
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808699037
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sehna
|
PB-21-009-054-001/206
(SEHNA)
|
2621009000NRG25020520240006872
|
02/05/2024
|
Ajaib Singh
|
2621009WL000395
|
Ajaib Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699077
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sehna
|
PB-21-009-054-001/268-D
(SEHNA)
|
2621009000NRG25020520240006874
|
02/05/2024
|
Jarnail Singh
|
2621009WL000395
|
Jarnail Singh
|
00415
|
SBIN0050037
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808699073
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sehna
|
PB-21-009-054-001/479-D
(SEHNA)
|
2621009000NRG25020520240006877
|
02/05/2024
|
Kaka Singh
|
2621009WL000395
|
Kaka Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699070
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sehna
|
PB-21-009-054-001/549
(SEHNA)
|
2621009000NRG25020520240007012
|
02/05/2024
|
Manjit Kaur
|
2621009WL000400
|
Manjit Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699030
|
|
MANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Sehna
|
PB-21-009-054-001/557
(SEHNA)
|
2621009000NRG25020520240006879
|
02/05/2024
|
Joginder Singh
|
2621009WL000395
|
Joginder Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699027
|
|
MR JOGINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sehna
|
PB-21-009-054-001/620-A
(SEHNA)
|
2621009000NRG25020520240006881
|
02/05/2024
|
Gurmel Singh
|
2621009WL000395
|
Gurmel Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699034
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sehna
|
PB-21-009-054-001/668-D
(SEHNA)
|
2621009000NRG25020520240006993
|
02/05/2024
|
BHOLA SINGH
|
2621009WL000399
|
BHOLA SINGH
|
00415
|
SBIN0050037
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808699029
|
|
BHOLA SINGH S/O DARBARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
180
|
Sehna
|
PB-21-009-054-001/679-D
(SEHNA)
|
2621009000NRG25020520240007013
|
02/05/2024
|
PARMJEET KAUR
|
2621009WL000400
|
PARMJEET KAUR
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699071
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sehna
|
PB-21-009-054-001/716-D
(SEHNA)
|
2621009000NRG25020520240006882
|
02/05/2024
|
NIRMAL SINGH
|
2621009WL000395
|
NIRMAL SINGH
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699032
|
|
MR NIRNAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sehna
|
PB-21-009-054-001/724-A
(SEHNA)
|
2621009000NRG25020520240006883
|
02/05/2024
|
Sudagar Singh
|
2621009WL000395
|
Sudagar Singh
|
00415
|
SBIN0050037
|
966
|
966
|
Processed
|
07/05/2024
|
|
3808699105
|
|
MR SAUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sehna
|
PB-21-009-054-001/760
(SEHNA)
|
2621009000NRG25020520240006994
|
02/05/2024
|
Ramandeep Singh
|
2621009WL000399
|
Ramandeep Singh
|
00415
|
SBIN0050037
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808699069
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sehna
|
PB-21-009-054-001/832
(SEHNA)
|
2621009000NRG25020520240007014
|
02/05/2024
|
Jasveer kaur
|
2621009WL000400
|
Jasveer kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3808699035
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
Sehna
|
PB-21-009-054-001/969
(SEHNA)
|
2621009000NRG25020520240006996
|
02/05/2024
|
Sukhdeep Kaur
|
2621009WL000399
|
Sukhdeep Kaur
|
00415
|
SBIN0050037
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808699074
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
186
|
Sehna
|
PB-21-009-042-001/132-C
(TALLEWAL)
|
2621009000NRG25020520240006919
|
02/05/2024
|
Jaggar singh
|
2621009WL000398
|
Jaggar singh
|
00468
|
UBIN0562343
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3808699106
|
|
JAGGAR SINGH SON OF BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Sehna
|
PB-21-009-048-001/63
(CHUNGHA)
|
2621009000NRG25020520240006861
|
02/05/2024
|
Mohinder Singh
|
2621009WL000394
|
Mohinder Singh
|
00468
|
UBIN0562343
|
644
|
644
|
Processed
|
07/05/2024
|
|
3808699078
|
|
MOHINDER SINGH S/O MR GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
188
|
Sehna
|
PB-21-009-054-001/1032
(SEHNA)
|
2621009000NRG25020520240006981
|
02/05/2024
|
Sumanpreet Kaur
|
2621009WL000399
|
Sumanpreet Kaur
|
00468
|
UBIN0911623
|
2121
|
2121
|
Processed
|
07/05/2024
|
|
3808698934
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308259
|
308259
|
|
|
|
|
|
|
|